Invoice
From
Agroservis - Západ s. r. o.
Subject uniq ID: 46153551
Subject uniq ID: 46153551
To
Nitra
Invoice
May 20, 2019
#231190353
| Subject | Value |
|---|---|
|
za opravu komunálnej techniky |
151,80 € |
Status
TOTAL 151,80 €
- Acceptance date:
- May 07, 2019
Example invoice only. Not for tax purposes